Travel Expenditures

Travel expenditures for FY 2021, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department

Showing Travel expenditures in FY 2021 and fund 1010.
Department Vendor Transaction Date Dollar Amount
Fire Department *Smith, V 03/85/2021 $152.60
Fire Department *Paige,r 04/117/2021 $62.28
Fire Department *Paige,r 03/85/2021 $145.32
Fire Department *Getter, L 03/85/2021 $145.32
Fire Department *Gilmore,m 05/127/2021 $65.40
Fire Department *Morgan, N 05/126/2021 $361.90
Fire Department *Getter, L 05/127/2021 $62.28
Fire Department Neighbors, 10/289/2020 $196.00
Fire Department *Gilmore,m 03/85/2021 $152.60
Fire Department *Morgan, N 06/160/2021 $310.10
Fire Department *Smith, V 05/127/2021 $93.71
Circuit Drug Court Matcp 01/20/2021 $2,800.00
Circuit Attorney *Gardner,k 01/20/2021 ($40.00)
City Courts *Watkins,d 05/140/2021 $115.00
Police Department *Fiala R 09/255/2020 $100.00
Police Department *Rudolph 09/255/2020 $100.00
Police Department *Strohmeye 03/69/2021 $367.94
Police Department *Thurmond 09/255/2020 $100.00
Police Department *Sabin H 09/255/2020 $137.16
City Courts *Mccoy, N 12/350/2020 ($373.95)
City Courts *Mccoy, N 12/365/2020 $373.95
Circuit Drug Court Matcp 12/352/2020 ($2,800.00)
Police Department Card Servi 02/41/2021 $739.91
Police Department *Strohmeye 09/255/2020 $50.00
Police Department Card Servi 06/168/2021 $4,021.00
Police Department Card Servi 06/172/2021 $4,021.00
Director Of Human Services Great Plai 03/70/2021 ($800.00)
Police Department *Sabin, H 03/69/2021 $65.00
Police Department Card Servi 06/168/2021 ($4,021.00)
Civilian Oversight Board Natl Conso 05/139/2021 $219.00
$6,922.52

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